Annual report pursuant to Section 13 and 15(d)

Income Tax - Reconciliation (Details)

v3.22.4
Income Tax - Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective income tax rate reconciliation      
Statutory federal tax rate 21.00% 21.00% 21.00%
State taxes 9.70% (3.30%) (7.50%)
Tax credits (5.60%) (3.90%) (7.30%)
Foreign taxes 0.20%   (1.80%)
Nondeductible items and other 1.50% (0.60%) (2.40%)
Change in valuation allowance     2.30%
Changes in tax reserves 1.70% 1.90% 8.60%
Provision to return adjustment (1.20%) 0.50% (13.50%)
Transaction costs   18.90%  
Global Intangible Low Tax Income 1.00% 0.70% 1.10%
Non-deductible officers' compensation 2.70% 47.80%  
Noncash compensation (3.90%) (96.50%) (18.70%)
Effective tax rate 27.10% (13.50%) (18.20%)